|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALGHATGI
|
KN-13-003-003-001/315
(BEGUR)
|
1513003003NRG23090620220049817
|
10/06/2022
|
GANGAVVA B DANIGOND
|
1513003003WL003192
|
GANGAVVA B DANIGOND
|
00177
|
IOBA0000877
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2425973525
|
|
GANGAVVABDANIGOND
|
()
|
|
2
|
KALGHATGI
|
KN-13-003-003-001/684
(BEGUR)
|
1513003003NRG23090620220049873
|
10/06/2022
|
NEELAVVA C KUDALAGERI
|
1513003003WL003192
|
NEELAVVA C KUDALAGERI
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973522
|
|
NEELAVVACKUDALAGERI
|
()
|
|
3
|
KALGHATGI
|
KN-13-003-003-001/696
(BEGUR)
|
1513003003NRG23090620220049876
|
10/06/2022
|
SHANKARAPPA F KATAGI
|
1513003003WL003192
|
SHANKARAPPA F KATAGI
|
00177
|
IOBA0000877
|
1914
|
1914
|
Processed
|
22/06/2022
|
|
2425973521
|
|
SHANKARAPPAFKATAGI
|
()
|
|
4
|
KALGHATGI
|
KN-13-003-003-001/696
(BEGUR)
|
1513003003NRG23090620220049877
|
10/06/2022
|
SHOBHA S KATAGI
|
1513003003WL003192
|
SHOBHA S KATAGI
|
00177
|
IOBA0000877
|
319
|
319
|
Processed
|
22/06/2022
|
|
2425973519
|
|
SHOBHASKATAGI
|
()
|
|
5
|
KALGHATGI
|
KN-13-003-003-004/14
(BEGUR)
|
1513003003NRG23090620220049888
|
10/06/2022
|
ISHWAR P MULIMANI
|
1513003003WL003193
|
ISHWAR P MULIMANI
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973523
|
|
ISHWARPMULIMANI
|
()
|
|
6
|
KALGHATGI
|
KN-13-003-003-004/155
(BEGUR)
|
1513003003NRG23090620220049896
|
10/06/2022
|
GIRIJA GIDADAHUBBALLI
|
1513003003WL003193
|
GIRIJA GIDADAHUBBALLI
|
00177
|
IOBA0000877
|
319
|
319
|
Processed
|
22/06/2022
|
|
2425973520
|
|
GIRIJAGIDADAHUBBALLI
|
()
|
|
7
|
KALGHATGI
|
KN-13-003-003-004/157
(BEGUR)
|
1513003003NRG23090620220049899
|
10/06/2022
|
SAVAKKA D DEVAJI
|
1513003003WL003193
|
SAVAKKA D DEVAJI
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973524
|
|
SAVAKKADDEVAJI
|
()
|
|
8
|
KALGHATGI
|
KN-13-003-003-004/235
(BEGUR)
|
1513003003NRG23090620220049909
|
10/06/2022
|
MALLIKARJUN M TADASINAKOPPA
|
1513003003WL003193
|
MALLIKARJUN M TADASINAKOPPA
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973526
|
|
MALLIKARJUNMTADASINAKOPPA
|
()
|
|
9
|
KALGHATGI
|
KN-13-003-003-004/253
(BEGUR)
|
1513003003NRG23090620220049913
|
10/06/2022
|
BASAVANNEYYA V HAROGERI
|
1513003003WL003193
|
BASAVANNEYYA V HAROGERI
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973529
|
|
BASAVANNEYYAVHAROGERI
|
()
|
|
10
|
KALGHATGI
|
KN-13-003-003-004/253
(BEGUR)
|
1513003003NRG23090620220049914
|
10/06/2022
|
CHANNAVEERA V HAROGERI
|
1513003003WL003193
|
CHANNAVEERA V HAROGERI
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973528
|
|
CHANNAVEERAVHAROGERI
|
()
|
|
11
|
KALGHATGI
|
KN-13-003-003-004/265
(BEGUR)
|
1513003003NRG23090620220049915
|
10/06/2022
|
MAHADEVI A RAMADURGA
|
1513003003WL003193
|
MAHADEVI A RAMADURGA
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973527
|
|
MAHADEVIARAMADURGA
|
()
|
|
12
|
KALGHATGI
|
KN-13-003-003-005/155
(BEGUR)
|
1513003003NRG23090620220049933
|
10/06/2022
|
MALA M HARIJAN
|
1513003003WL003193
|
MALA M HARIJAN
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973517
|
|
MALAMHARIJAN
|
()
|
|
13
|
KALGHATGI
|
KN-13-003-003-005/155
(BEGUR)
|
1513003003NRG23090620220049934
|
10/06/2022
|
MALA M HARIJAN
|
1513003003WL003193
|
MALA M HARIJAN
|
00177
|
IOBA0000877
|
2233
|
2233
|
Processed
|
22/06/2022
|
|
2425973518
|
|
MALAMHARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24563
|
24563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24563
|
24563
|
|
|
|
|
|
|
|